|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POKHARI
|
UT-04-009-061-001/11752
(RAUTA)
|
3504009000NRG23140920220068900
|
14/09/2022
|
TAPARU LAL
|
3504009WL009418
|
TAPARU LAL
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320352
|
|
MR TAPARU LAL
|
()
|
|
2
|
POKHARI
|
UT-04-009-061-001/6624
(RAUTA)
|
3504009000NRG23140920220068925
|
14/09/2022
|
BACHANI DEVI
|
3504009WL009419
|
BACHANI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320351
|
|
MRS BACHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-061-001/111827
(RAUTA)
|
3504009000NRG23140920220068897
|
14/09/2022
|
BICHANA DEVI
|
3504009WL009418
|
BICHANA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320348
|
|
BICHANA DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-061-001/111836
(RAUTA)
|
3504009000NRG23140920220068898
|
14/09/2022
|
PANKAJ DEVI
|
3504009WL009418
|
PANKAJ DEVI
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805320345
|
|
PANKAJ DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-061-001/111839
(RAUTA)
|
3504009000NRG23140920220068911
|
14/09/2022
|
GAURI DEVI
|
3504009WL009419
|
GAURI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320350
|
|
GAURI DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-061-001/11185
(RAUTA)
|
3504009000NRG23140920220068899
|
14/09/2022
|
ANJANA DEVI
|
3504009WL009418
|
ANJANA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320353
|
|
ANJANA DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-061-001/11754
(RAUTA)
|
3504009000NRG23140920220068914
|
14/09/2022
|
DARSHANI DEVI
|
3504009WL009419
|
DARSHANI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320346
|
|
DARSHANI DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-061-001/11761
(RAUTA)
|
3504009000NRG23140920220068915
|
14/09/2022
|
RAJI DEVI
|
3504009WL009419
|
RAJI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320347
|
|
RAJI DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-061-001/6659
(RAUTA)
|
3504009000NRG23140920220068926
|
14/09/2022
|
JANKI DEVI
|
3504009WL009419
|
JANKI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320349
|
|
JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|